Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Krume (1812) All All 4,053,220,582.00 3,130 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 61,200 2025-03-28 2025-04-01 15321170012025 Sherbime te tjera 1812.2117001.Sa likujdojme pagesen e aktivitetit te grupit artistik sipas autorizimit nr.795 dt.06.03.2025,urdh nr.115 dt.27.03.2025 sipas listepageses dhe kontratave bashkengjitur.Bashkia Has
    Bashkia Krume (1812) SHPRESA - AL Has 18,772,988 2025-03-26 2025-03-28 15021170012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1812.2117001 Sa lik fat nr.74377/2025 dt.25.02.2025,kont nr.3846 dt.02.12.2025"Sistemim asfaltim i rrugeve te brendshme fshati Golaj"situacin nr.1 nr.86 dt.13.01.2025,prokur e posacme dt.12.03.2025.Bashkia Has
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 910,671 2025-03-27 2025-03-28 15221170012025 Ndihme ekonomike 1812.2117001.Sa likujdojme pagesen per 6% Ndihmen ekonomike vendim nr.23 dt.26.03.2025, sipas listepageses dhe bordors muaji SHKURT-2025,urdher nr.114 dt.26.03.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 28,776 2025-03-21 2025-03-27 14721170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Mars-2025,urdher nr.107 dt.20.03.2025,per NJA Fajza.Bashkia HAS
    Bashkia Krume (1812) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Has 198,648 2025-03-21 2025-03-26 14821170012025 Uje 1812.2117001.Sa likujdojme shpenzime per ujin e pijshem sipas permbledheses se faturave dhe kontratave  per muajin shkurt-2025.Bashkia Has
    Bashkia Krume (1812) FURNIZUESI I SHERBIMIT UNIVERSAL Has 708,643 2025-03-21 2025-03-26 14321170012025 Elektricitet 1812.2117001.Sa likujdojme shpenzime per energji elektrike sipas permbledheses se faturave dhe kontratave  per muajin shkurt-2025.Bashkia Has
    Bashkia Krume (1812) AGRO-KORANI Has 394,800 2025-03-21 2025-03-26 14021170012025 Sherbime te pastrimit dhe gjelberimit Sa likujdojme fat nr.350/2025 dt.09.03.2025 per Sherbim Gjelberimi,F-HYRJE NR.4 DT.10.03.2025,urdh prok nr.05 dt.19.02.2025,akt marrje ne dorz dt.13.03.2025,P-V nr.886 dt.13.03.2025,urdh nr.3 dt.13.03.2025.kont nr.751 dt.04.03.2025.B. HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 176,288 2025-03-21 2025-03-26 14621170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Mars-2025,urdher nr.106 dt.20.03.2025,per NJA Fajza,Qender.Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 30,000 2025-03-21 2025-03-26 14421170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihem finaciare per z.Gazmend Thaci,akti i vdekjes nr.2 dt.09.01.2025,sipas listepageses dhe bordors,urdh nr.30 dt.27.01.2025 .Bashkia HAS
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 30,000 2025-03-21 2025-03-26 14121170012025 Shpenzime per situata te veshtira dhe per fatekeqesi 1812.2117001.Sa likujdojme ndihem finaciare per z.Pellumb Thaci,akti i vdekjes nr.105 dt.16.12.2024,vertetim nr.2 dt.15.01.2025  sipas listepageses dhe bordors,sipas urdh nr.29 dt.27.01.2025 .Bashkia HAS
    Bashkia Krume (1812) ZYRA PERMBARIMIT KUKES Has 31,200 2025-03-21 2025-03-26 14221170012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna Sa lik.dif.e vend.gjyq Ali Istrefi(takse permb),vendim nr.940 dt.16.12.1994,urdh.per pag nr.62 dt.11.02.2025,urdh ekz perf nr.791dt.12.03.2025,urdh ekz.88 dt.16.07.2003,urdh ekz perf nr.2563 d.20.09.2024prokur e posaçme nr.152 dt.20.09.2012
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 8,051,110 2025-03-21 2025-03-25 14521170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Mars-2025,urdher nr.105 dt.20.03.2025,per NJA Fajza,Gjinaj,Golaj dhe Qender.Bashkia HAS
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 423,500 2025-03-21 2025-03-25 14921170012025 Udhetim i brendshem 1812.2117001.Sa likujdojme djeta shpenzime udhetimi muaji shkurt-mars 2025  sipas listepageses dhe bordors,sipas urdh nr.108 dt.21.03.2025 prot 975 dt.21.03.2025.Bashkia HAS
    Bashkia Krume (1812) POSTA SHQIPTARE SH.A Has 183,613 2025-03-20 2025-03-21 13921170012025 Posta dhe sherbimi korrier 1812.2117001.Sa likujdojme fat nr.24/2025 dt.04.03.2025 dhe  fat nr.13/2025 dt.06.02.2025,fat nr.22/2025 dt.03.03.2025 per sherbim postar muaji shkurt-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-03-13 2025-03-18 137.21170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social  sipas listepageses dhe bordors se bankes shkurt- 2025,sipas urdh nr.97 dt.12.03.2025,vkb nr.16 dt.24.02.2025,m/pref nr.178/1 dt.06.03.2025,shkrs nr.5245/30 dt.30.12.2024.Bashkia Has.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2025-03-13 2025-03-17 13621170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social  sipas listepageses dhe bordors se bankes Shkurt 2025,sipas urdh nr.98 dt.12.03.2025,vkb nr.16 dt.24.02.2025,m/pref nr.178/1 dt.06.03.2025.Bashkia Has.
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 45,630 2025-03-13 2025-03-17 13521170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social  sipas listepageses dhe bordors se bankes Janar- 2025,sipas urdh nr.95 dt.12.03.2025,vkb nr.16 dt.24.02.2025,m/pref nr.178/1 dt.06.03.2025,shkrs nr.5245/30 dt.30.12.2024.Bashkia Has.
    Bashkia Krume (1812) RAIFFEISEN BANK SH.A Has 297,500 2025-03-13 2025-03-17 13721170012025 Kompensime speciale te tjera 1812.2117001.Sa likujdojme pagesen e sherbimit social  sipas listepageses dhe bordors se bankes Janar- 2025,sipas urdh nr.96 dt.12.03.2025,vkb nr.16 dt.24.02.2025,m/pref nr.178/1 dt.06.03.2025,shkrs nr.5245/30 dt.30.12.2024.Bashkia Has.
    Bashkia Krume (1812) ONE ALBANIA Has 25,260 2025-03-12 2025-03-13 13321170012025 Sherbime telefonike 1812.2117001.Sa likujdojme fat nr.295577/2025 & 311222/2025  dt.05.03.2025,ft.328855/2025 dt.07.03.2025,per sherbim telefon zyre  muaji shkurt-2025,sipas permbledhses se faturave.Bashkia Has
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 240,412 2025-03-11 2025-03-12 12121170012025 Paga neto per punonjesit e miratuar ne organike 1812.2117001.Sa likujdojme paga per punonjesit e aparatit sipas listepageses dhe bordors se bankes Shkurt 2025,.Bashkia Has.fakt 3